Sponsor
Alderman Helding
Title
Work accepted and final payment authorized for Festival Hall AC Replacement, Grunau Company
Resolved, that the work done by Grunau Co., Inc. under Contract 52-08 (K8-060), Festival Hall AC Replacement, be accepted and final payment authorized for a total contract amount of $34,954.00.
Fiscal Note: Contract was authorized under Resolution No. 08-0990, dated September 2, 2008.